MA13
Alert: possible penalties for billing the patient amounts not reported with the PR group code
What This Code Means
An informational alert reminding the provider that only amounts reported under the PR (Patient Responsibility) group code may be billed to the patient.
Common Causes
- Provider billing patient for a CO (contractual) or OA adjustment in error
How to Resolve or Appeal
- Review which adjustments are marked PR vs. CO/OA on the remittance
- Only bill the patient for amounts under the PR group code
More Denial Codes to Check
Educational reference only — not medical or legal advice. Always confirm code usage and appeal rights with the specific payer.